Type Of Transaction |
Expenditures
|
Activity Code |
50767689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,244 |
Particulars |
Payment for Aanaya traders pv karudi me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
AANAY TRADERS PROP CHANDRA BHAN |
49,873 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
AANAY TRADERS PROP CHANDRA BHAN |
40,710 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
AANAY TRADERS PROP CHANDRA BHAN |
48,852 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
AANAY TRADERS PROP CHANDRA BHAN |
33,809 |